<?php
return [
    'Printing of documents' => '單據打印',
    'pure' => '純',
    'Writing style' => '寫法',
    'Print' => '打印',
    'close' => '關閉',
    'Cost Adjustment Form' => '成本調整單',
    'Document date' => '單據日期',
    'Document Number' => '單據編號',
    'Serial number' => '序號',
    'commodity' => '商品',
    'Company' => '單位',
    'Adjust the amount' => '調整金額',
    'Warehouse' => '倉庫',
    'total' => '合計',
    'remarks' => '備註',
    'Single maker' => '制單人',
    'Printing start symbol' => '打印開始的標誌',
    'Mark of printing completion' => '打印結束的標誌',
    'Cut from the starting position of printing to the end' => '從打印開始的位置截取到末尾',
    'The position from the beginning to the end of printing' => '從開始截取到打印結束的位置',
    'replace' => '替換',
    'Set header' => '設置頁眉',
    'For empty' => '爲空',
    'Fill in according to your own settings' => '根據你自己要設置的填入',
    'Set Footer' => '設置頁腳',
    'Set the next page margin' => '設置下頁邊距',
    'Set left margin' => '設置左頁邊距',
    'Set the right margin' => '設置右頁邊距',
    'Set the top margin' => '設置上頁邊距',
    'Monitor and print to confirm cancellation' => '監聽打印確認取消',
    'Transfer Order' => '調撥單',
    'quantity' => '數量',
    'Retrieve from warehouse' => '調出倉庫',
    'Transfer to warehouse' => '調入倉庫',
    'Signature of shipper' => '發貨人籤名',
    'Signature of recipient' => '收貨人籤名',
    'Assembly Order' => '組裝單',
    'Composite components' => '組合件',
    'Storage unit cost' => '入庫單位成本',
    'Storage cost' => '入庫成本',
    'Subitem' => '子件',
    'Outbound unit cost' => '出庫單位成本',
    'Outbound cost' => '出庫成本',
    'Assembly cost' => '組裝費用',
    'Payment Order' => '付款單',
    'Sales unit ' => '銷貨單位',
    'Settlement account' => '結算賬戶',
    'Amount Collected ' => '收款金額',
    'Payment method' => '結算方式',
    'Settlement number' => '結算號',
    'Capitalized amount' => '大寫金額',
    'Source order information' => '源單信息',
    'Source Order Number' => '源單編號',
    'Business category' => '業務類別',
    'Document amount' => '單據金額',
    'Verified amount' => '已核銷金額',
    'Unrecognized amount' => '未核銷金額',
    'The amount to be verified this time' => '本次核銷金額',
    'Payers signature' => '付款人籤名',
    'Other expenditure receipts' => '其他支出單',
    'supplier' => '供應商',
    'Category of expenditure' => '支出類別',
    'amount of money' => '金額',
    'Payment amount' => '付款金額',
    'Purchase Return Order' => '購貨退貨單',
    'supplier' => '供貨商',
    'currency' => '幣種',
    'Return quantity' => '退貨數量',
    'Unit Price' => '單價',
    'Discount rate' => '折扣率',
    'Discount amount' => '折扣額',
    'Converted amount' => '折後金額',
    'This refund' => '本次退款',
    'This outstanding debt' => '本次欠款',
    'Received By ' => '收款人籤名',
    'Supplier Signature' => '供應商籤名',
    'Procurement Detail Table' => '採購明細表',
    'Purchase date' => '採購日期',
    'Purchase Document Number' => '採購單據號',
    'Product Code' => '商品編號',
    'Product Name' => '商品名稱',
    'Product barcode' => '商品條碼',
    'Specification and model' => '規格型號',
    'Purchase amount' => '採購金額',
    'Procurement costs' => '採購費用',
    'Source purchase order number' => '源購貨訂單號',
    'Entry remarks' => '分錄備註',
    'Full order remarks' => '整單備註',
    'purchase goods' => '購貨',
    'return goods' => '退貨',
    'Purchase Order Tracking Form' => '採購訂單跟蹤表',
    'Order Date' => '訂單日期',
    'Purchase Order Number' => '採購訂單編號',
    'state' => '狀態',
    'Purchase amount' => '採購額',
    'Unstocked quantity' => '未入庫數量',
    'Unreceived amount' => '未入庫金額',
    'Expected delivery date' => '預計交貨日期',
    'Last date of storage' => '最後入庫日期',
    'Subtotals' => '小計',
    'All stored in the warehouse' => '全部入庫',
    'Partial storage' => '部分入庫',
    'Not yet in stock' => '未入庫',
    'Procurement Summary Table' => '採購匯總表',
    'By Product' => '按商品',
    'Product Category' => '商品類別',
    'Deputy Unit' => '副單位',
    'Number of sub units' => '副單位數',
    'Basic Unit' => '基本單位',
    'Basic Quantity' => '基本數量',
    'Tax amount' => '稅額',
    'Total price and tax' => '價稅合計',
    'By supplier' => '按供應商',
    'Supplier category' => '供應商類別',
    'Sales Order Tracking Table' => '銷售訂單跟蹤表',
    'Sales Order Number' => '銷售訂單編號',
    'salesman' => '銷售人員',
    'customer' => '客戶',
    'sales volume' => '銷售額',
    'Unshipped quantity' => '未出庫數量',
    'Unshipped amount' => '未出庫金額',
    'Last outbound date' => '最後出庫日期',
    'Other income statement' => '其他收入單',
    'Income category' => '收入類別',
    'Purchasing unit' => '購貨單位',
    'Procurement Payment List' => '採購付款一覽表',
    'Supplier Number' => '供應商編號',
    'Supplier Name' => '供應商名稱',
    'Business type' => '業務類型',
    'Discount amount' => '優惠金額',
    'Discounted amount' => '優惠後金額',
    'This payment' => '本次付款',
    'Accounts payable balance' => '應付款餘額',
    'Payment rate' => '付款率',
    'Aggregation Treasure Trading' => '聚合寶商貿',
    'Purchase order' => '購貨單',
    'Example' => '示例',
    'Purchase unit price' => '購貨單價',
    'Purchase amount' => '購貨金額',
    'notebook' => '筆記本',
    'piece' => '件',
    'Chengdu' => '成都',
    'Five thousand five hundred and eighty-eight yuan' => '伍仟伍佰捌拾捌拾元整',
    'Mr. Liang' => '梁先生',
    'Purchase Order' => '購貨訂單',
    'type' => '類型',
    'Sales Order' => '銷貨單',
    'Sales unit price' => '銷貨單價',
    'Sales amount' => '銷貨金額',
    'This collection' => '本次收款',
    'Customer Signature' => '客戶籤名',
    'Sales Return Order' => '銷貨退貨單',
    'Sales order' => '銷貨訂單',
    'Sales' => '銷貨',
    'Dismantling order' => '拆卸單',
    'Dismantling cost' => '拆卸費用',
    'Other outbound orders' => '其他出庫單',
    'Inventory loss' => '盤虧',
    'Other outbound items' => '其他出庫',
    'Other warehouse receipts' => '其他入庫單',
    'Inventory surplus' => '盤盈',
    'Other inbound items' => '其他入庫',
    'Unit price upon receipt' => '入庫單價',
    'Inbound amount' => '入庫金額',
    'Verification Form' => '核銷單',
    'Document type' => '單據類型',
    'Transfer out customers' => '轉出客戶',
    'Transfer to customer' => '轉入客戶',
    'Transfer out supplier' => '轉出供應商',
    'Transfer to supplier' => '轉入供應商',
    'Parameter error' => '參數錯誤',
    'No relevant data found' => '未查詢到相關數據',
    'Advance receipts offset against accounts receivable' => '預收衝應收',
    'Prepaid offset payable' => '預付衝應付',
    'Accounts receivable offset accounts payable' => '應收衝應付',
    'Accounts receivable to accounts receivable' => '應收轉應收',
    'Accounts Payable to Accounts Payable' => '應付轉應付',
    '0123456899' => '零壹貳叄肆伍陸柒捌玖',
    'Fenjiao Yuan, one billion yuan, one billion yuan' => '分角元拾佰仟萬拾佰仟億',
    'a hundred million' => '億',
    'ten thousand' => '萬',
    'element' => '元',
    'zero yuan' => '零元',
    'zero' => '零萬',
    'zero' => '零億',
    'zero zero' => '零零',
    'zero' => '零',
    'Zero yuan whole' => '零元整',
    'whole' => '整',
];